STONENGE STUDIO LTD

Company Registration Number
16196768
(England and Wales)

Private limited company limited by shares
Registered office: 169 Amhurst Road, Flat B, Amhurst Road, London, E8 2AW, England

Small Company Accounts

For the Period from 21 January 2025 to 31 January 2026

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

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STONENGE STUDIO LTD

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-9
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STONENGE STUDIO LTD

Balance sheet

As at 31 January 2026

2026
£
Called up share capital not paid 2
 
Current assets
Cash at bank and in hand 6,473
6,473
 
Creditors: amounts falling due within one year (7,290)
Net current assets (liabilities) (817)
Total assets less current liabilities (815)
 
Total net assets (liabilities) (815)
 
Capital and reserves
Called up share capital 0
Profit and loss account (815)
Shareholders' funds (815)
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STONENGE STUDIO LTD

Balance sheet continued

For the period ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 19 October 2026.

SALDECK, Joel
Director

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STONENGE STUDIO LTD

Notes to the Financial Statements

for the Period from 21 January 2025 to 31 January 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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STONENGE STUDIO LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

This is the company's first period of trading. No comparative figures are presented.

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STONENGE STUDIO LTD

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

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STONENGE STUDIO LTD

Notes to the Financial Statements (continued)

7. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

2026
£
Trade and other creditors due within one year (7,290)
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STONENGE STUDIO LTD

Notes to the Financial Statements (continued)

8. Related party transactions

The company had no transactions with related parties during the year that were not concluded under normal market conditions.

9